Search
State Comptroller DiNapoli Releases Municipal Audits
… on their financial operations while developing their 2021 fiscal year budgets. Below are the findings of some of the communities reviewed: Adequacy of 2021 Budgets – Genesee County Genesee County officials … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – Town of …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 88-37
… AND NOTES -- Periods of Probable Usefulness (purchase of police cars) LOCAL FINANCE LAW, §§11.00(a)(29)(a),(77), 21.00(a), …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Subway Wait Assessment
… with the headways (time between trains) in the official schedule. The assessment determines the number of intervals … the wait assessment statistic based on computerized train tracking information for the numbered subway lines … more frequently over a longer distance. For example, the E train with 199 trains and wait assessment of 74.5 percent and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentComptroller DiNapoli Releases State Audits
… manner. As of August 2013, DOL had a caseload of 17,191 cases, including 9,331 active investigations and 7,860 cases … payment. Of these, 12,938 cases (75 percent) had been open more than one year since the initial claim was received. … the documented formal prior approval of the Surrogate’s Court pursuant to statute. Additionally, the NCPA’s annual …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsCommack Union Free School District – Lead Testing and Reporting (S9-25-9)
… report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … 1110; 10 NYCRR subpart 67-4 – Lead Testing in School Drinking Water. … District officials did not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/commack-union-free-school-district-lead-testing-and-reporting-s9-25-9ADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Class in an Integrated Setting preschool special education service to children with disabilities who are between the … These ineligible costs included $578,363 in personal service costs and $4,840,094 in other than personal service … vehicle expenses; $53,505 in overstated investments costs (broker fees); and $33,780 in property costs that were …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… The New York City Department of Health and Mental Hygiene (DoHMH) did not always inspect facilities using … to confirm they have the required radiation protection programs; Re-inspect facilities with violations within 60 …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… misused as much as $50,000 generated by the town’s senior center, according to an audit released today by State … to Dutchess County District Attorney William V. Grady. “Senior citizens who thought they were paying for activities … The town offers various services to residents through its senior center, including providing food, coffee, bingo games, …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillUnified Court System Bulletin No. UCS-46
… Purpose To notify agencies of OSC's automatic Uniform Allowance … check dated June 20, 2001 There will be no direct deposit for this payment Background Information Chapters 69, 70, and … Collins' May 29, 2001 memo to payroll agencies concerning makeup payment. Eligible Full-Time employees on Sick Leave at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentOversight of Information Technology Consultants and Contract Staffing
To determine if the Office of Information Technology Services is adequately monitoring information technology services procured from consultants and
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingComptroller DiNapoli Releases Municipal Audits
… Ellicot , Geneva Housing Authority , Town of Hadley , High Falls Water District , Town of Leicester , City of Newburgh , Niagara County Court and Trust , Village of Scottsville and …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… incentive for the contractor to improve its practices. I urge MTA officials to collect the penalties owed and beef … black car service, livery, or voucher authorization to transport customers who did not receive service due to the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableXII.6.E Making an Emergency Payment – XII. Expenditures
… 3 - Record Retention - Accounts Payable Vouchers and Land Claims of this Chapter for record retention requirements. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentDiNapoli: Fewer Counties Exceeding Tax Cap
… that homeowners expect. I believe the financial decisions for county leaders next year will be especially difficult.” … property taxes are the second leading source of revenue for counties at 24 percent, DiNapoli found. Additional … aid (23 percent) and other local revenues such as charges for services (20 percent). In 2012, a total of 15 counties …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capState Comptroller DiNapoli Releases Audits
… made progress in addressing the problems identified in the initial audit. Metropolitan Transportation Authority: Long … some progress in addressing the problems identified in the initial audit report. However, improvements are still needed. … York City Department for the Aging (DFTA): Congregate Meal Services for the Elderly (Follow-Up) (2019-F-3) An audit …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1985
… Purpose The purpose of this bulletin is to inform agencies of processing requirements for … 10, 2022. Agency Actions The following Control-D report is available for agency use: NPAY738 - Employees Exempt rom … All other fields should be ‘0’ or blank (see screen shot below). Save page. Navigate to the State and Local Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022State Agencies Bulletin No. 2000
… is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports … their payroll as instructed in Payroll Bulletin No. 1420 - New Procedures for Electronic Certification . Agency … Pay, Hire, Rehire, or Add Concurrent Hire pages or new Time Entry transactions (aside from rejected Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesUnified Court System Bulletin No. UCS-292
… to inform agencies of the processing of the 2020 Prepaid Legal Service Benefit. Affected Employees Employees represented by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-292-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: 59 School Districts in Fiscal Stress
… Fifty-nine school districts have been designated as fiscally stressed under New … this year. The monitoring system does not score New York City. For a list of school districts in fiscal stress, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Agencies Bulletin No. 1895
… is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports … payroll as instructed in Payroll Bulletin No. 1420 - New Procedures for Electronic Certification . Agency … Pay, Hire, Rehire, or Add Concurrent Hire pages or new Time Entry transactions (aside from rejected Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-files